Page 14 - Yucaipa Valley Water District
P. 14
Checks and Electronic Payments - December 2017
Check Date Check Number Name Check Amount
12/04/2017 30538 Nagem, Inc. $ 3,370.31
12/04/2017 30539 Redlands-Yucaipa Rentals Inc. $ 345.00
12/04/2017 30540 Redlands Automotive Sales, Inc $ 2,403.88
12/04/2017 30541 Sunstate Equipment Co., LLC $ 635.10
12/04/2017 30542 Uline, Inc. $ 54.50
12/04/2017 30543 Erin Anton $ 384.19
12/08/2017 30544 PAYROLL CHECK $ 2,163.41
12/08/2017 30545 PAYROLL CHECK $ 301.56
12/08/2017 30546 WageWorks, Inc. $ 1,305.51
12/08/2017 30547 IBEW Local 1436 $ 476.00
12/08/2017 30548 California State Disbursement $ 115.38
12/08/2017 30549 California State Disbursement $ 397.38
12/08/2017 30550 Department of the Treasury - I $ 125.00
12/11/2017 30551 HARRISON CORPORATION $ 29.47
12/11/2017 30552 State Water Resources Control $ 70.00
12/11/2017 30553 State Water Resources Control $ 105.00
12/11/2017 30554 Ralph C. Casas $ 99.95
12/11/2017 30555 Ameripride Uniform Services $ 667.98
12/11/2017 30556 John F. Simister $ 495.70
12/11/2017 30557 C & B Crushing, Inc. $ 1,300.00
12/11/2017 30558 Cal's Towing $ 50.00
12/11/2017 30559 Corelogic, Inc. $ 330.00
12/11/2017 30560 Coverall North America, Inc. $ 1,021.00
12/11/2017 30561 Evoqua Water Technologies LLC $ 1,932.41
12/11/2017 30562 Fedex $ 35.13
12/11/2017 30563 Forbes Fabricators $ 156,056.55
12/11/2017 30564 Frontier Communications $ 148.46
12/11/2017 30565 Hitching Post MHP $ 699.00
12/11/2017 30566 InfoSend, Inc. $ 3,762.71
12/11/2017 30567 Raiset R. Santana and Adriana $ 122.53
12/11/2017 30568 Konica Minolta Business Soluti $ 944.26
12/11/2017 30569 McCrometer, Inc. $ 586.16
12/11/2017 30570 NetComp Technologies,Inc. $ 2,250.00
12/11/2017 30571 Northrop Gruman-IS $ 695.98
12/11/2017 30572 Pro-Pipe & Supply, Inc. $ 32.05
12/11/2017 30573 Q Versa, LLC $ 65,479.98
12/11/2017 30574 Red Alert Special Couriers $ 344.26
12/11/2017 30575 San Gorgonio Pass Water Agency $ 21,694.89
12/11/2017 30576 SB CNTY-Fire Hazard Abatement $ 300.00
12/11/2017 30577 Separation Processes, Inc. $ 4,903.00
12/11/2017 30578 Robert S. Stutz $ 5,600.00
12/11/2017 30579 State Water Resources Control $ 47,442.00
12/11/2017 30580 Tattletale Portable Alarm Syst $ 3,105.00
12/11/2017 30581 The Counseling Team Internatio $ 360.00
12/11/2017 30582 Yucaipa Valley Water District $ 9,621.09
12/11/2017 30583 Airgas, Inc. $ 955.56
12/11/2017 30584 John F. Simister $ 1,194.80
12/11/2017 30585 Brenntag Pacific, Inc $ 12,906.44
12/11/2017 30586 Cal-Mesa Steel Supply, Inc. $ 271.53
12/11/2017 30587 Grainger $ 241.86
12/11/2017 30588 Hasa, Inc. $ 7,924.86
12/11/2017 30589 Hudco, Inc. $ 8,780.00
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